| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 33710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MEDFAU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 156,000 |
| Amount | 156,000 lekë |
| Invoice description | SPITALI PAGUAN FAT 4532 DT 26.05.2026,PV 26.05.2026,UB 2012,KON 613/11 DT 03.07.2025,MIRMBAJTJE APARATURASH |